Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,284,792
Up $209,093 (+6.8%) from 2012
Net Assets
Up-$3,332,660
Up $93,519 (+2.7%) from 2012
Liabilities
Up$6,617,452
Up $115,574 (+1.8%) from 2012
Revenue
$2,457,903
No earlier filing loaded for comparison.
Expenses
Down$2,364,384
Down $308,597 (-12%) from 2012
Net Income
$93,519
No earlier filing loaded for comparison.
A college preparatory school which provides diverse student body with a nurturing, comprehensive & challenging program of studies and activities in a safe, caring & secure environment. The focus of the instructional & support program offered is on the individual student.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 176928 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 311645 |
| IRS990/AccountsReceivable/BOY | 0 | 978446 |
| IRS990/AccountsReceivable/EOY | 0 | 1182285 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A college preparatory school which provides diverse student body with a nurturing, comprehensive & challenging program of studies and activities in a safe,caring & secure environment.The focus of the instructional & support program offered is on the individual student. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 22264 |
| IRS990/Advertising/Total | 0 | 22264 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 130334 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 71028 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35054 |
| IRS990/AllOtherExpenses/Total | 0 | 106082 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 81004 |
| IRS990/CashNonInterestBearing/EOY | 0 | 143496 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 118654 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118654 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 130334 |
| IRS990/ContributionsGrantsPriorYear | 0 | 153655 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 285950 |
| IRS990/DeferredRevenue/EOY | 0 | 171737 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 111426 |
| IRS990/DepreciationDepletion/Total | 0 | 111426 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXEMPT PURPOSES IS EDUCATIONAL SERVICES. ADELPHI ACADEMY IS A PRIVATE SCHOOL WHICH SERVICES PRE K TO GRADE 12. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1094025 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20450 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 44721 |
| IRS990/FeesForServicesLegal/Total | 0 | 44721 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANTONIO TUTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE P SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR STEPHEN L RISO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN LAMBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | OURANIA ROMANOS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL J LU |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALBERT C CORHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | IPHIGENIA ROMANOS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR ROY J BLASH |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 110849 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 101579 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 118654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | DIR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 7 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 8 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 99888 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 159818 |
| IRS990/GrossReceipts | 0 | 2557791 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 70470 |
| IRS990/Insurance/Total | 0 | 70470 |
| IRS990/IntangibleAssets/BOY | 0 | 28572 |
| IRS990/IntangibleAssets/EOY | 0 | 11428 |
| IRS990/Interest/ManagementAndGeneral | 0 | 187305 |
| IRS990/Interest/ProgramServices | 0 | 172896 |
| IRS990/Interest/Total | 0 | 360201 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 411 |
| IRS990/InvestmentIncomePriorYear | 0 | 818 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 411 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 411 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2967807 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4915390 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1987677 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1947583 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 96570 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | A college preparatory school which provides diverse student body with a nurturing, comprehensive & challenging program of studies and activities in a safe,caring & secure environment.The focus of the instructional & support program offered is on the individual student. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5920000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5920000 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3426179 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -3332660 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 59930 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21847 |
| IRS990/OfficeExpenses/Total | 0 | 21847 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35535 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32801 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68336 |
| IRS990/OtherExpensePriorYear | 0 | 1084498 |
| IRS990/OtherExpensesCurrentYear | 0 | 962625 |
| IRS990/OtherExpenses/Description | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | INSTRUCT/SPORT SUPP/TEXTBOOKS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22535 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 72636 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39696 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41015 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20801 |
| IRS990/OtherExpenses/Total | 0 | 39696 |
| IRS990/OtherExpenses/Total | 1 | 41015 |
| IRS990/OtherExpenses/Total | 2 | 43336 |
| IRS990/OtherExpenses/Total | 3 | 72636 |
| IRS990/OtherLiabilities/BOY | 0 | 50000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 59930 |
| IRS990/OtherRevenuePriorYear | 0 | 3507 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 512604 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 583263 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1095867 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 50633 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46738 |
| IRS990/PayrollTaxes/Total | 0 | 97371 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11196 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10335 |
| IRS990/PensionPlanContributions/Total | 0 | 21531 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2267228 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL & PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | MEAL PLAN |
| IRS990/ProgramServiceRevenue/Description | 4 | ADMINISTRATIVE & OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2348790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1984518 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25819 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 116536 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 80398 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 59957 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1984518 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25819 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 116536 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 80398 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 59957 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 93519 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 93519 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -166211 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1401759 |
| IRS990/SalariesEtcPriorYear | 0 | 1588483 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1163106 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2554336 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3717442 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11717 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 192555 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 204272 |
| IRS990ScheduleD/Land/BookValue | 0 | 524048 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 524048 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 232499 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 10520 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 243019 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16213 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 210396 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 226609 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1947583 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 99888 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 159818 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 159818 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 159818 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 159818 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 59930 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 99888 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 99888 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 118654 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DR ROY J BLASH |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President & CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 118654 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 46570 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 50000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | AL CORHAN |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | DR ROY BLASH |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 96570 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The governing documents,conflict of interest policy and financial statements are published in the internal staff and board manuals. They are also available at the school upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | To determine compensation they take recommendations from consultants and use comparability data. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE form 990 is reviewed by business office, president and board of trustees for completeness and accuracy. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.